How to Setup a New Bank Account to be Selected when Entering a Receipt in AR?
(Doc ID 269712.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 11.5.5 to 184.108.40.206 [Release 11.5.5 to 11.5.10]
Information in this document applies to any platform.
What are the steps required to set up a bank account so that it can be chosen for a specific Receipt Source / Class / Payment Method combination?
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